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Contract: Koordinátor BOZP v realizaci a P + R „IN1 JARO 2021 PHA2"
Contract information
System number: P21V00000390
Contracting authority registration number: 61821102
Date of commence: 05.03.2021
Tender submit to: 24.03.2021 10:00
Title, type and description of contract
- Title: Koordinátor BOZP v realizaci a P + R „IN1 JARO 2021 PHA2"
- Contract type: Services
Brief subject description:
Předmětem veřejné zakázky je výkon činnosti hlavního koordinátora bezpečnosti a ochrany zdraví při práci na staveništi (dále též „koordinátor BOZP“) ve fázi přípravy a realizace souboru staveb s označením: „Koordinátor BOZP v realizaci a P + R „IN1 JARO 2021 PHA2"“.
Procedure type, estimated value
- Procedure: podlimitní sektorová VZ s uveřejněnou výzvou
- Contract regime: not under the Act regime
- Estimated value: 1 628 000 Kč without VAT
Contracting authority
- Official name: Správa železnic, státní organizace
- CRN: 70994234
- Postal address:
Dlážděná 1003/7
11000 Praha - Name of the department: Stavební správa západ
- Contracting authority profile identification in VVZ: Z2020-000638
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.spravazeleznic.cz)
Contact
Subject items
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
| Title | Description | File name | Size |
|---|---|---|---|
| Zadávací dokumentace |
01_Výzva vč. příloh 02_Návrh Smlouvy vč. příloh 03_PD |
Zadávací dokumentace.zip
|
12.18 MB |
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Other messages for the contract
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 08.04.2021 14:44 | other | Jana Brožková | Rozhodnutí „Koordinátor BOZP v realizaci a P + R „IN1 JARO 2021 PHA2"“ | ||
Public documents
Forms
| Form title | Type | State | Published in E-ZAK | Published in VVZ |
|---|---|---|---|---|
| Interní formulář o zadání zakázky | E03 | published | 13.05.2021 | --- |
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.spravazeleznic.cz/vz00009339 |
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Excluded |
|---|---|---|---|
| 4FIT CONSULTING, s.r.o. | 28873530 | Czech Republic | No |
| MANIFOLD GROUP s.r.o. | 26348764 | Czech Republic | No |
| SGS Czech Republic, s.r.o. | 48589241 | Czech Republic | No |
| SUDOP PRAHA a.s. | 25793349 | Czech Republic | No |
Selected contractor
Date of contract conclusion: 30.04.2021
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| SUDOP PRAHA a.s. | 25793349 | Czech Republic | 1 495 000,00 | 1 808 950,00 |
Value finally paid
State: Contract performance in progress| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2021 | 39 000,00 | 47 190,00 |
| 2022 | 994 500,00 | 1 203 345,00 |
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